XML 109 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Quarterly Results of Operations - Schedule of Quarterly Results of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]                      
Net Sales $ 469,151 $ 228,483 $ 237,323 $ 240,385 $ 223,322 $ 214,623 $ 223,357 $ 215,435 $ 1,175,342 $ 876,737 $ 708,906
Gross Profit 151,690 71,940 78,255 74,226 68,470 69,013 72,126 66,167 376,111 275,776 222,132
Net income attributable to Altra Industrial Motion Corp. $ (4,980) [1] $ 12,313 [1] $ 19,007 [1] $ 9,001 [1] $ 12,440 [1] $ 13,277 [1] $ 15,384 [1] $ 10,326 [1] $ 35,341 $ 51,427 $ 25,140
Basic net income attributable to Altra Industrial Motion Corp. $ (0.08) $ 0.42 $ 0.66 $ 0.31 $ 0.43 $ 0.46 $ 0.53 $ 0.36 $ 0.93 $ 1.78 $ 0.97
Diluted net income attributable to Altra Industrial Motion Corp. $ (0.08) $ 0.42 $ 0.66 $ 0.31 $ 0.43 $ 0.46 $ 0.53 $ 0.36 $ 0.92 $ 1.77 $ 0.97
Restructuring Costs $ 2,330 $ 610 $ 566 $ 943 $ 367 $ 680 $ 1,198 $ 1,898      
[1] Includes restructuring costs by quarter